- Číslo faktúry:
- FD299/2018
- Číslo zmluvy:
- Z40/2013
- Popis plnenia:
- Telekomunikčné služby
- Cena:
- 59,70 EUR
ObecHuncovce
| Po | Ut | St | Št | Pia | So | Ne |
|---|---|---|---|---|---|---|
| 1 | 2 | 3 | 4 | 5 |
6
1
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7 |
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| 15 | 16 | 17 | 18 | 19 | 20 | 21 |
| 22 | 23 | 24 | 25 | 26 | 27 | 28 |
| 29 | 30 | 1 | 2 | 3 | 4 | 5 |
| Po | Ut | St | Št | Pi | So | Ne |
|---|---|---|---|---|---|---|
1
|
2 |
3
|
4 | 5 | 6 | 7 |
8
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9 |
10
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11 | 12 | 13 | 14 |
15
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16 |
17
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18 | 19 | 20 | 21 |
22
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23 |
24
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25 | 26 | 27 | 28 |
29
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30 |
1
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2 | 3 | 4 | 5 |
Návštevnosť:
ONLINE:2
DNES:693
TÝŽDEŇ:3757
CELKOM:1333654
